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MOD: workforce management information January to December 2019MOD's workforce management information: November 2019
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Download this file| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | |||||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Defence | Ministerial Department | Ministry of Defence | 9761 | 9264.99 | 5784 | 5605.52 | 9711 | 9450.94 | 2034 | 1994.59 | 262 | 256.68 | 12325 | 11962.79 | 39877 | 38535.51 | 141 | 139.28 | 364 | 362.23 | 232 | 231.0972973 | 11 | 11 | 748 | 743.6072973 | 40625 | 39279.1173 | 115839665.4 | 0 | 0 | 4596120.22 | 29074225.81 | 11966269.11 | 161476280.5 | 10073126.38 | -573303.16 | 9499823.22 | 170976103.7 | Not set | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10923 | 10580.76 | 10923 | 10580.76 | 3 | 3 | 77 | 77 | 664 | 662.5 | 2 | 2 | 746 | 744.5 | 11669 | 11325.26 | 34634419.96 | 0 | 0 | 849443.19 | 8169118.69 | 3200373.55 | 46853355.39 | 4348669.28 | 1245288.58 | 5593957.86 | 52447313.25 | Not set | Not set |